[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-09-047828Actual
23258198.052024-02-027868Actual
2339100.002022-07-057863Budget
34697215.292024-12-0478213Actual
25080111.002024-04-037866Actual
1075163.212022-05-047868Actual
241746.002022-07-057873Actual
5828316.002022-10-047814Actual
32130101.822024-10-0378211Actual
8132199.002022-12-057864Actual
8273178.002022-12-057865Actual
10730131.002023-02-027846Actual
3781227.002022-08-047865Actual
1850818.842023-09-0478612Actual
9567168.002023-01-027836Actual
33547190.732024-11-0378213Actual
12838100.002023-04-047816Budget

Generated 2025-06-03 09:14:34.841 UTC